Billed Entity:
107697
FRN:
804116
Funding Year:
2002
470#:
209900000376031
471#:
309298
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,942.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,942.40
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$613.00
$613.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,356.00
$7,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.00
$7,356.00
Discount Percent:
40
40
Requested Amount:
$2,942.40
$2,942.40